1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.542584   Contract reference ZOODOM-2021-00194   Contract description: ADQUISICIÓN DE REPUESTOS PARA TRENES ZOODOM   Type of Contract Goods   Contract Start: 28/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ZOODOM-UC-CD-2021-0078   Request Title ADQUISICIÓN DE REPUESTOS PARA TRENES ZOODOM   Description ADQUISICIÓN DE REPUESTOS PARA TRENES ZOODOM   Business Operation TRANSPORTACIÓN   Reply Reference NUÑEZ DIAZ AUTO PARTS_EXT   Type of Contract GoodsDominicana   Contract Value 41,418 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. VEGA REAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1172609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,100.00 0.00 6,318.00 0.00 42,500.00 41,418.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 31171523 - Rodamientos ne(...)31171523 - Rodamientos neumáticos 2.3.6.3.06 ROLL BEARINGS 32207 9 UD 1,800 1,600 14,400.00 0.00 18 2,592.00 0.00 16,200.00 16,992.00         2 31171523 - Rodamientos ne(...)31171523 - Rodamientos neumáticos 2.3.6.3.06 BERING 323004 9 UD 1,500 1,200 10,800.00 0.00 18 1,944.00 0.00 13,500.00 12,744.00         3 25173809 - Buje de eje 2.3.9.8.01 BUSHING DE BARRA TENSORA 16 UD 500 375 6,000.00 0.00 18 1,080.00 0.00 8,000.00 7,080.00         25173810 - Juntas de card(...)25173810 - Juntas de cardán 2.3.9.8.01 RETENEDORA RV 55X 6 UD 800 650 3,900.00 0.00 18 702.00 0.00 4,800.00 4,602.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION REPUESTOS TRENES ZOODOM.pdf CERTIFICACION REPUESTOS TRENES ZOODOM.pdf Download Contract Technical Document Mappings Orden de Compras_27/7/2021_3_01 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,418.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 29,736.00  DOP ---- View 2.3.9.8.01 11,682.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   repuestos 41,418.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 116 1 42,500.00  DOP Vencido CERTIFICACION REPUESTOS TRENES ZOODOM.pdf